banking payments, transfers and Ad hoc payments · Creditors Control · Oversee Debtors · Ensure a smooth running control functions for Debtor and Creditors · Ensure Debtors and Creditors age analysis is up to date · Maintain stock take procedures when necessary · Control all creditor rebates and settlement discounts and oversee this
under pressure Will report to Accountant Manage Creditors Reconcile invoices and bank statement Assist with
invoices, preparing, and loading payments for creditors. Ensure payments are made according to agreed suppliers and ensure all queries / enquiries on creditors accounts are addressed timeously. Keeping record